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Bulk Invoice Printing

Report Summary

Printed Report Title: Invoice (or Credit Memo)

Enables a user to print multiple invoices and credit memos at one time

 

Default Location In Orchestrated

Base Module: Sales - A/R > Sales Reports > Orchestrated Reports

Reports Module: Reports > Sales and Purchasing > Orchestrated Reports (1)

*These are the standard default locations. Your locations may be different.

 

Typically Used by

Accounting or sales billing staff can use this when they need to print larger group of invoices and don't want to have to print each one individually

You could also use this feature to reprint a collection of invoices for a single Business Partner

 

Key Requirements

(none)

 

Parameter Entry Options

Required:

Starting and Ending dates 
Location

Optional:

Business Partner 
Ship to state(s)

Parameter Entry Image

 

Report Sample Image

 

Version 4.5.1.0

 

 

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